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Data / Federal awards / NAICS 334412 / DATA DEVICE CORP

DATA DEVICE CORP: 35 federal contract awards, $3.2 million obligated (FY2024 to FY2027)

DATA DEVICE CORP (UEI KLN3SMHBL368), Bohemia, NY, received 35 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 334412 Bare Printed Circuit Board Manufacturing.

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Get contracts in this nicheWatch DATA DEVICE CORP
UEI
KLN3SMHBL368
Parent organization
TRANSDIGM GROUP INCORPORATED
Location
Bohemia, NY
Business size
Other Than Small Business
Contract awards
35
Obligated
$3.2 million
First action in window
2023-10-10
Latest action
2026-09-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334412Bare Printed Circuit Board Manufacturing8$1.4 million
333995Fluid Power Cylinder and Actuator Manufacturing1$746,625
334413Semiconductor and Related Device Manufacturing6$346,622
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$329,730
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals4$251,228
334418Printed Circuit Assembly (Electronic Assembly) Manufacturing3$128,470
335314Relay and Industrial Control Manufacturing5$30,000
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing3$19,703
335931Current-Carrying Wiring Device Manufacturing1$12,920
335311Power, Distribution, and Specialty Transformer Manufacturing1$10,326

Buying agencies

AgencyAwardsObligated
Department of Defense33$3.1 million
National Aeronautics and Space Administration2$130,340

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.6 million
FY2025$1.5 million
FY2026$130,340

Contract awards

All 35 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0010424PSB56Department of DefensePurchase Order333995RD MONOLITHIC CONV$746,625$746,625April 25, 2024June 10, 2024Bohemia, NYusaspending.gov
N0010425PXB58Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB$690,810$690,810April 9, 2025December 15, 2025Bohemia, NYusaspending.gov
FA822225PB020Department of DefensePurchase Order334118THE PRODUCT BEING PROCURED IS A PERIPHERAL COMPONENT INTERCONNECT MEZZANINE COMBO CARD, WHICH PROVIDES SUPPORT TO THE COMMON MUNITIONS BIT R$329,730$329,730August 19, 2025October 10, 2025Hill Afb, UTusaspending.gov
N0010425PXA96Department of DefensePurchase Order334412CIRCUIT CARD ASSEMB$184,216$184,216January 13, 2025September 22, 2025Bohemia, NYusaspending.gov
SPE7M524P4590Department of DefensePurchase Order3344128510611013!PRINTED CIRCUIT BOA$134,009$134,009May 3, 2024October 30, 2024Bohemia, NYusaspending.gov
SPE7M524P4587Department of DefensePurchase Order3344128510610968!PRINTED CIRCUIT BOA$120,146$120,146May 3, 2024November 19, 2024Bohemia, NYusaspending.gov
SPE7M524P3104Department of DefensePurchase Order3344138510478697!MICROCIRCUIT,LINEAR$116,994$116,994March 1, 2024July 22, 2024Bohemia, NYusaspending.gov
SPE7M524P4589Department of DefensePurchase Order3344128510611011!PRINTED CIRCUIT BOA$106,283$106,283May 3, 2024November 19, 2024Bohemia, NYusaspending.gov
FA857925P0010Department of DefensePurchase Order334515THE 402 SOFTWARE ENGINEERING GROUP (SWEG), 581 SOFTWARE ENGINEERING SQUADRON (SWES) REQUIRES THE PURCHASE OF DATA DEVICE CORPORATION (DDC) P$89,280$89,280December 19, 2024February 17, 2025Warner Robins, GAusaspending.gov
SPMYM125P0681Department of DefensePurchase Order334413N4215850362500 MONOLITHIC RID$85,600$85,600June 6, 2025December 12, 2025Portsmouth, VAusaspending.gov
80NSSC26P1350National Aeronautics and Space AdministrationPurchase Order334413DDC MIL-STD 1553 CPCI COTS BOARD FOR SSAL$78,204$78,204August 19, 2026September 2, 2026Bohemia, NYusaspending.gov
SPE7M124P3066Department of DefensePurchase Order3344128510409509!PRINTED CIRCUIT BOA$73,936$73,936January 29, 2024October 15, 2024Bohemia, NYusaspending.gov
FA857124P0083Department of DefensePurchase Order334515THE CONTRACTOR SHALL PROVIDE TO THE 402D ELECTRONICS MAINTENANCE GROUP (EMXG) AT ROBINS AIR FORCE BASE, GA, VDATS PARTS IN ACCORDANCE WITH P$68,024$68,024April 9, 2024August 9, 2024Warner Robins, GAusaspending.gov
SPE7M524P4586Department of DefensePurchase Order3344128510610961!PRINTED CIRCUIT BOA$64,694$64,694May 3, 2024October 30, 2024Bohemia, NYusaspending.gov
N0017825P6791Department of DefensePurchase Order334418TLO 0514-04 DDC CARDS$58,758$58,758June 17, 2025July 25, 2025Bohemia, NYusaspending.gov
N0017824P6865Department of DefensePurchase Order334418BU-67106K200R-JL0$56,462$56,462August 5, 2024November 5, 2024Bohemia, NYusaspending.gov
80NSSC26P1503National Aeronautics and Space AdministrationPurchase Order334413DDC ACEXTREME FOUR CHANNEL MIL-STD-1553 CPCI CARD$52,136$52,136September 1, 2026November 2, 2026Bohemia, NYusaspending.gov
FA857124P0021Department of DefensePurchase Order334515VDATS DDC MESS7, #02$49,284$49,284November 2, 2023January 25, 2024Warner Robins, GAusaspending.gov
FA857125P0070Department of DefensePurchase Order334515THE CONTRACTOR SHALL PROVIDE TO THE 402D EMXG AT RAFB, GA, VDATS PART NUMBER: BU-67103U200L-JL0 - DESCRIPTION: ACEX 2X 1553 AND 429 USB AVIO$44,640$44,640April 29, 2025July 23, 2025Warner Robins, GAusaspending.gov
N6600124P6125Department of DefensePurchase Order334418DATA DEVICE CORPORATION ACEXTREME FOUR CHANNEL MIL STD 1553 PCI EXPRESS CARDS IN SUPPORT OF PMW 150 COMMAND AND CONTROL PROCESS MODERNIZATIO$13,250$13,250April 9, 2024July 8, 2024San Diego, CAusaspending.gov
SPE7L724P1696Department of DefensePurchase Order3359318510514596!POWER SUPPLY$12,920$12,920March 22, 2024March 6, 2025Bohemia, NYusaspending.gov
SPE4A624PK378Department of DefensePurchase Order3353118510539438!POWER SUBSTATION,EL$10,326$10,326March 28, 2024May 28, 2024Bohemia, NYusaspending.gov
SPE7M525P0522Department of DefensePurchase Order3344138510979426!MICROCIRCUIT,HYBRID$10,266$10,266October 25, 2024February 22, 2025Bohemia, NYusaspending.gov
SPE7M124P7022Department of DefensePurchase Order3353148510660207!RELAY,SOLID STATE$10,000$10,000May 28, 2024July 29, 2024Bohemia, NYusaspending.gov
SPRPA124P2675Department of DefensePurchase Order3364138510882637!MODULATOR,SIGNAL GE$9,333$9,333September 11, 2024September 30, 2025Bohemia, NYusaspending.gov
SPE7M124P6994Department of DefensePurchase Order3353148510658456!RELAY,SOLID STATE$7,500$7,500May 24, 2024July 23, 2024Bohemia, NYusaspending.gov
SPE7M124P7013Department of DefensePurchase Order3353148510659587!RELAY,SOLID STATE$7,500$7,500May 25, 2024July 24, 2024Bohemia, NYusaspending.gov
SPRPA124P0051Department of DefensePurchase Order3364138510197771!MODULATOR,SIGNAL GE$5,185$5,185October 10, 2023November 9, 2023Bohemia, NYusaspending.gov
SPRPA124P1649Department of DefensePurchase Order3364138510590978!MODULATOR,SIGNAL GE$5,185$5,185April 24, 2024August 22, 2024Bohemia, NYusaspending.gov
SPE7M124P7020Department of DefensePurchase Order3353148510659907!RELAY,SOLID STATE$5,000$5,000May 26, 2024July 25, 2024Bohemia, NYusaspending.gov
SPE7M524P6659Department of DefensePurchase Order3344138510826136!MICROCIRCUIT,HYBRID$3,422$3,422August 15, 2024December 9, 2024Bohemia, NYusaspending.gov
SPE7M125P4873Department of DefensePurchase Order3353148511243075!RELAY,SOLID STATE$0$0March 12, 2025September 9, 2025Bohemia, NYusaspending.gov
SPRDL119D0090Department of DefenseIDC33441293 EA. CIRCUIT CARD ASSEMBLY NSN: 5998-01-549-1284$0$682,438April 15, 2019usaspending.gov
SPRDL119D0121Department of DefenseIDC3353121) NOUN: CONTROL, POWER SUPPLY 2) NSN: 6130-01-575-0929 3) P/N: RP-3S080M0-600 REV D 4) QTY MIN/MAX: 108/1246$0$1,131,181July 19, 2019usaspending.gov
SPE4A620F8432Department of DefenseDelivery Order3344198507242865!CABLE ASSEMBLY,SPEC$-37,338$0March 13, 2020October 9, 2020Bohemia, NYusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.